- Workplace
- Onsite
- Type
- Internship
- Department
- Finance
- Seniority
- Internship
- Experience
- 7+ years
- Education
- Bachelor
- Source
- RecruiterFlow
Description
Our brand, Lennor Metier Consulting, a DOLE-licensed headhunting and recruitment agency in the Philippines, is proud to partner with a reputable group of companies in their search for an Internal Audit Manager based in Ortigas, Pasig.
Salary Range: Up to ₱125,000
Work Setup: Onsite
Shift Schedule: Day Shift
Location: Ortigas, Pasig City
The role
The Internal Audit Manager will lead and oversee internal audit activities across multiple companies within the group, providing independent and objective assessments of financial, operational, and compliance processes. The role will be responsible for identifying key business risks, evaluating the effectiveness of internal controls, and recommending improvements to strengthen governance, risk management, and operational efficiency.
Your Responsibilities:
- Lead and oversee end-to-end internal audit engagements across multiple companies and business units.
- Develop and execute the annual audit plan based on business risks and priorities.
- Evaluate financial, operational, and compliance controls and identify control gaps and risks.
- Prepare and review audit reports, findings, and recommendations for management.
- Present audit results and recommendations to senior management and key stakeholders.
- Monitor the implementation of corrective actions and audit recommendations.
- Conduct risk assessments and support special audits, investigations, and fraud reviews when required.
- Partner with business units to strengthen internal controls, governance, and process efficiency.
- Lead, coach, and develop the internal audit team.
- Ensure audit activities are completed with quality, accuracy, and within established timelines.
What we're looking for:
- Bachelor's degree in Accountancy, Finance, or related field.
- Certified Public Accountant (CPA).
- At least 7 years of relevant experience in Internal Audit, with demonstrated experience handling or leading audit engagements.
- At least 2–3 years of experience in a supervisory or managerial capacity is highly preferred.
- Strong knowledge of auditing standards, financial reporting, and risk management.
- Good understanding of shared service operations is an advantage.
- Strong analytical skills and attention to detail.
- Good communication skills, both written and verbal.
- Ability to work independently and manage multiple assignments.
- Willing to do field visits.
Ready to take the next step in your career? Submit your application now!
--- We kindly request your patience as we receive a significant number of applications. Rest assured that our team will update your application's status soon. In the meantime, we encourage you to follow our LinkedIn page to stay informed about future opportunities and company updates.
